XML 53 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Share-Based Payment Plans - Additional disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation cost related to non-vested options $ 468     $ 468  
Intrinsic value of outstanding options 3,300     3,300  
Intrinsic value of exercisable options 2,700     2,700  
Proceeds from options exercised   $ 290   290 $ 50
Intrinsic value of options exercised $ 0 $ 878   0  
Tax benefit of options exercised       $ (77)  
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of stock options issued 0   0 0 0
Contractual term of awards       10 years  
Stock options expense $ 131     $ 263 $ 264
Recognition period of nonvested stock options       1 year 3 months 29 days  
Stock Options | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period       3 years  
Stock Options | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period       5 years  
Restricted stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period       6 years  
Stock options expense 256   $ 139 $ 512 $ 276
Unrecognized compensation cost related to non-vested options $ 4,900     $ 4,900  
Recognition period of nonvested stock options       4 years 10 months 9 days